PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 11082532641 | LIGHTS, EMERGENCY | 08/26/2011 | Paid | $700.34 |
PRM 6400 11030715687 | LIGHTS, EMERGENCY | 03/08/2011 | Paid | $508.20 |
PRM 6400 10112906180 | LIGHTS, EMERGENCY | 11/30/2010 | Paid | $508.20 |
PRM 6400 10100600745 | LIGHTS, EMERGENCY | 10/07/2010 | Paid | $374.00 |
PRM 6400 10082735319 | LIGHTS, EMERGENCY | 08/30/2010 | Paid | $9,732.80 |
PRM 6400 10033019703 | LIGHTS, EMERGENCY | 03/31/2010 | Paid | $916.49 |
PRM 6400 09052030093 | LIGHTS, EMERGENCY | 05/21/2009 | Paid | $874.50 |
PRM 6400 08111205865 | LIGHTS, EMERGENCY | 11/13/2008 | Paid | $2,855.52 |